Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,415 | 02/02/2021 | SWMS/2020-21/P/10 | Expenditures | 10,800 | |||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 115,274 | 12/02/2021 | SFCG/2020-21/P/14 | Expenditures | 18,956 | |||||||
19/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 13,000 | 12/02/2021 | SFCG/2020-21/P/15 | Expenditures | 62,152 | |||||||
19/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,300 | 25/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:26 AM. |